Gst on transportation services

146 views 3 replies

Dear All,

We had transporter whos bills are not crossing Rs. 5000/- per day but his accumulated monthly amount crosses Rs. 35,000-50,000/- approx.

Do we applicalbe for RCM calculation of this amount. and what is the alternate solution for relief from tax compliance.. if any

With warm regards

Rauf Sayyed

Replies (3)
yes RCM will apply for you. Gta will liable to pay tax only when he charge 12% gst under normal charge mechanism .

thanks a lot !!!..  what about relief ...?

 

As per my understanding, you have to pay reverse charge on GTA service if you paid freight on every service if transport charge in excess of 750/1500. other opinion or view are welcome...........


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